| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 11,854,895,949.50 | 7,679,459,857.53 | 3,557,053,177.25 | 14,052,751,956.74 | 10,155,650,390.75 | 6,469,493,227.02 | 2,907,714,084.05 |
| 营业收入(元) | 11,854,895,949.50 | 7,679,459,857.53 | 3,557,053,177.25 | 14,052,751,956.74 | 10,155,650,390.75 | 6,469,493,227.02 | 2,907,714,084.05 |
| 二、营业总成本(元) | 12,035,228,642.06 | 7,735,875,751.75 | 3,447,675,544.37 | 14,908,740,790.32 | 10,569,578,279.37 | 6,618,548,566.31 | 2,907,196,571.07 |
| 营业成本(元) | 10,525,778,885.93 | 6,780,749,376.73 | 3,028,973,933.01 | 12,596,997,543.30 | 8,979,587,653.77 | 5,592,487,787.74 | 2,417,250,184.32 |
| 研发费用(元) | 475,631,676.54 | 299,715,638.68 | 141,956,510.17 | 793,913,925.38 | 509,794,594.62 | 316,797,689.33 | 138,002,897.26 |
| 营业税金及附加(元) | 126,237,246.87 | 82,834,556.18 | 40,450,973.42 | 163,643,960.37 | 117,233,243.05 | 72,843,574.77 | 35,734,415.25 |
| 销售费用(元) | 159,890,494.35 | 107,368,498.86 | 55,159,835.19 | 185,184,728.86 | 127,200,094.95 | 82,706,474.04 | 41,301,440.56 |
| 管理费用(元) | 622,574,401.21 | 396,309,865.18 | 184,299,982.58 | 893,619,939.64 | 621,865,710.23 | 405,907,750.40 | 199,171,109.77 |
| 财务费用(元) | 125,115,937.16 | 68,897,816.12 | -3,165,690.00 | 275,380,692.77 | 213,896,982.75 | 147,805,290.03 | 75,736,523.91 |
| 其中：利息费用(元) | 239,252,154.35 | 158,842,961.55 | 76,780,984.01 | 322,513,976.00 | 245,265,588.81 | 164,443,001.36 | 83,422,962.67 |
| 其中：利息收入(元) | 139,288,417.71 | 111,924,174.65 | 94,343,430.19 | 57,252,384.71 | 45,227,220.08 | 23,989,922.02 | 12,685,624.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 47,106,451.56 | 694,581.86 | 79,208,268.85 | 17,404,909.20 | -13,671,488.01 | -576,959.36 | 18,583,141.93 |
| 加：投资收益(元) | 17,555,526.47 | -29,304,296.13 | -25,647,360.20 | -43,233,027.09 | -53,616,596.78 | -51,029,484.83 | -21,302,807.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,082,120.11 | -29,349,161.65 | -13,509,937.90 | -9,906,727.77 | -17,256,895.61 | -12,282,683.77 | -6,194,066.94 |
| 资产处置收益(元) | 10,010,151.54 | 8,250,844.48 | 10,602,714.14 | 80,533,873.34 | 45,179,342.50 | -128,141.68 | -164,901.04 |
| 资产减值损失(元) | -275,992,808.48 | -211,618,986.43 | -176,490,212.51 | -351,231,671.00 | -308,539,735.48 | -361,510,541.20 | -180,250,765.17 |
| 信用减值损失(元) | 739,541.74 | 2,565,939.54 | 3,783,270.93 | -17,462,416.41 | -1,759,711.34 | 301,103.55 | 2,953,002.86 |
| 其他收益(元) | 785,584,191.21 | 598,207,556.07 | 207,441,169.36 | 1,664,744,932.79 | 999,202,494.74 | 777,042,498.81 | 420,668,153.71 |
| 四、营业利润(元) | 404,670,361.48 | 312,379,745.17 | 208,275,483.45 | 494,767,767.25 | 252,866,417.01 | 215,043,136.00 | 241,003,337.32 |
| 加：营业外收入(元) | 7,946,753.86 | 3,060,553.47 | 480,171.75 | 13,251,265.41 | 5,491,142.31 | 3,434,519.64 | 2,546,047.95 |
| 减：营业外支出(元) | 34,616,301.68 | 28,234,757.70 | 9,986,607.40 | 33,409,206.96 | 11,005,813.80 | 8,008,091.02 | 172,913.51 |
| 五、利润总额(元) | 378,000,813.66 | 287,205,540.94 | 198,769,047.80 | 474,609,825.70 | 247,351,745.52 | 210,469,564.62 | 243,376,471.76 |
| 减：所得税费用(元) | 130,832,304.65 | 102,907,260.34 | 80,024,307.07 | 108,049,869.34 | 74,757,500.90 | 40,518,878.18 | 29,834,797.93 |
| 六、净利润(元) | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 |
| 扣除非经常性损益后的净利润(元) | -351,182,413.59 | -288,376,187.62 | -32,272,680.03 | -1,088,361,702.16 | -784,793,059.38 | -554,703,385.55 | -180,898,331.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.07 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.07 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 | 29,236,977.61 | 38,852,755.46 | 47,879,981.14 | -6,969,907.47 |
| 归属于母公司股东的其他综合收益(元) | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 | 29,236,977.61 | 38,852,755.46 | 47,879,981.14 | -6,969,907.47 |
| 九、综合收益总额(元) | 238,461,840.90 | 207,042,727.47 | 129,124,005.09 | 395,796,933.97 | 211,447,000.08 | 217,830,667.58 | 206,571,766.36 |
| 归属于母公司所有者的综合收益总额(元) | 238,461,840.90 | 207,042,727.47 | 129,124,005.09 | 395,796,933.97 | 211,447,000.08 | 217,830,667.58 | 206,571,766.36 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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